SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2020

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGVPBGASMBBVNMGVRACBMSNMWGHDBSTBSABVJCSSIPLXVRE
Doanh thu bán hàng và CCDV69,205,134100,687,502110,755,49771,546,73783,677,71729,001,91229,921,69891,279,04252,361,76764,134,96532,767,39359,722,90821,140,40931,855,74878,868,319109,801,25423,137,24633,587,66728,135,62318,220,2934,366,801124,001,4968,328,918
Giá vốn hàng bán32,919,65964,890,70393,177,22745,610,66048,096,88810,250,70318,016,74371,214,45420,015,94452,728,95012,489,59831,967,66316,517,11917,273,62559,329,11184,591,52211,239,54122,061,11319,460,22919,632,2211,901,796113,878,7134,507,630
Lợi nhuận gộp về BH và CCDV36,285,47535,796,79917,312,80625,936,07735,580,82918,751,20911,813,65718,904,05032,345,82311,406,01620,277,79527,668,6234,599,19514,582,12317,888,69723,954,49711,897,70511,526,5548,501,095-1,411,9282,465,00510,039,9373,821,288
Lợi nhuận thuần từ hoạt động kinh doanh21,249,3083,933,67514,654,70437,305,84115,175,14413,521,0875,190,65415,292,30410,783,2949,964,4389,008,72613,539,3814,802,9839,316,2381,195,7745,412,5305,299,3792,215,5486,076,411-2,017,5671,552,4581,191,4002,901,446
Tổng lợi nhuận trước thuế23,049,5619,026,24313,942,55536,516,83717,084,84915,800,2965,263,45715,356,96713,019,4559,978,06410,688,27613,518,5365,911,1759,595,8882,324,8395,409,7355,818,2223,339,2806,111,818-244,4931,557,5531,409,5812,992,720
Lợi nhuận sau thuế 18,472,5187,223,5654,545,57328,206,54013,757,23412,582,4674,423,74513,506,16410,413,7607,971,7918,606,03911,235,7325,076,3547,682,8231,395,0133,919,8734,647,0972,681,9814,936,84668,6651,255,9321,252,5722,382,309
Lợi nhuận sau thuế của công ty mẹ18,472,5187,223,5655,464,62727,351,28013,757,23412,582,4673,538,00813,450,30010,413,7607,854,9568,606,03911,098,9373,770,7307,682,8231,233,9823,917,7684,647,0972,681,9814,723,49768,5911,255,932988,4652,381,855
Tổng tài sản ngắn hạn50,188,82872,063,981166,013,805102,312,10973,285,70022,264,51525,612,49056,747,2589,555,38039,472,22723,528,06929,665,72622,166,79729,807,10629,760,68537,317,23422,523,46917,750,82019,513,38125,382,76929,040,03137,796,8197,012,397
Tiền mặt48,234,76761,726,33729,403,68813,713,65167,546,83113,916,9394,686,19113,696,0999,062,1665,237,24720,405,7362,111,2435,528,28423,584,7167,721,4427,347,85710,045,36717,731,1432,726,1372,926,426363,25210,611,7373,050,907
Đầu tư tài chính ngắn hạn50,188,82872,063,98110,413,6252,054,21973,285,70022,264,51512,435,9188,126,9939,555,38021,613,23623,528,06917,313,68010,764,75129,807,106447,2508,057,31922,523,46917,750,82014,547,419604,00028,207,6938,559,1671,894,314
Hàng tồn kho63,606,54143,021,2411,405,08426,373,3611,729,1474,952,8492,094,19912,730,39719,926,3641,525,039712,0939,421,770519,889
Tài sản dài hạn1,276,041,2641,444,621,731256,489,962113,014,2681,268,150,768417,338,41816,121,83474,764,176409,471,14723,736,174471,454,09318,766,75558,111,383414,722,99885,975,8778,713,646296,604,011474,765,2097,861,59119,814,0616,729,49723,309,39432,804,035
Tài sản cố định8,539,36210,422,121125,639,8695,906,61510,811,0984,613,4238,317,82365,561,6571,862,83019,773,6014,310,91913,853,80830,562,3743,782,75349,582,1877,294,9621,059,4288,575,4244,874,504850,496148,28815,578,029450,233
Đầu tư tài chính dài hạn159,170,103127,875,5847,413,8289,755,842118,277,50584,459,0472,581,175171,08576,724,016379,190100,598,877973,4413,163,02863,498,50020,353,09952,75858,390,44275,280,7202,351,286198,2446,249,8114,093,388
Tổng tài sản1,326,230,0921,516,685,712422,503,767215,326,3771,341,436,468439,602,93341,734,323131,511,434419,026,52763,208,401494,982,16248,432,48180,278,179444,530,104115,736,56246,030,880319,127,480492,516,02927,374,97345,196,83035,769,52861,106,21339,816,432
Tổng nợ1,232,220,1371,440,273,695286,651,052126,196,4621,256,623,937365,471,91323,128,65672,291,648366,233,02513,708,720447,075,65814,785,35828,847,527409,081,94190,706,28330,549,190296,130,124463,559,7876,159,69630,218,43125,896,73136,979,81010,480,616
Vốn chủ sở hữu94,009,95576,412,017135,852,71589,129,91584,812,53174,131,02018,605,66759,219,78652,793,50249,499,68147,906,50433,647,12251,430,65235,448,16325,030,27915,481,69022,997,35628,956,24221,215,27614,978,3999,872,79724,126,40229,335,816
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